FRN:
2704543
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2,400 to $2368.08 to remove: the ineligible products and services of Administrative Expense fee; $5.71 and Property Tax Allotment; $26.21.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,575.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,367.48
Payment Mode:
BEAR
Remaining:
$207.78
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$31.92
Annual Recurring Charges:
$28,800.00
$28,416.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,416.96
Requested Amount:
$25,920.00
$25,575.26